Civic Intelligence

Community Foundation of Harford County Inc.

990 • Fiscal year 2020 • EIN 01-0880770

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profile[email protected]
202 South Main StreetBel Air, MD 21014-3836

(443) 371-6062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,155

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,935,731

Up $114,651 (+6.3%) from 2019

Net Assets

Down

$1,473,897

Down $322,833 (-18%) from 2019

Liabilities

Up

$461,834

Up $437,484 (+1797%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$552,992

Down $33,229 (-5.7%) from 2019

Expenses

Down

$327,038

Down $199,671 (-38%) from 2019

Net Income

Up

$225,954

Up $166,442 (+280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $335,103Liabilities 2011: $2,984Net Assets 2011: $332,1192011Assets 2012: $384,140Liabilities 2012: $6,654Net Assets 2012: $377,4862012Assets 2013: $591,750Liabilities 2013: $4,368Net Assets 2013: $587,3822013Assets 2014: $877,657Liabilities 2014: $3,462Net Assets 2014: $874,1952014Assets 2015: $1,045,524Liabilities 2015: $51,082Net Assets 2015: $994,4422015Assets 2016: $997,756Liabilities 2016: $22,459Net Assets 2016: $975,2972016Assets 2017: $1,369,967Liabilities 2017: $11,007Net Assets 2017: $1,358,9602017Assets 2018: $1,761,380Liabilities 2018: $24,676Net Assets 2018: $1,736,7042018Assets 2019: $1,821,080Liabilities 2019: $24,350Net Assets 2019: $1,796,7302019Assets 2020: $1,935,731Liabilities 2020: $461,834Net Assets 2020: $1,473,8972020Assets 2021: $2,908,571Liabilities 2021: $750,763Net Assets 2021: $2,157,8082021Assets 2022: $3,051,184Liabilities 2022: $657,782Net Assets 2022: $2,393,4022022Assets 2023: $3,687,923Liabilities 2023: $728,736Net Assets 2023: $2,959,1872023Assets 2024: $4,955,484Liabilities 2024: $819,004Net Assets 2024: $4,136,4802024Assets 2025: $9,580,511Liabilities 2025: $903,143Net Assets 2025: $8,677,3682025

Highlighted filing

2020

Assets$1,935,731
Liabilities$461,834
Net Assets$1,473,897
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $251,686Expenses 2011: $131,481Net Income 2011: $120,2052011Revenue 2012: $188,397Expenses 2012: $137,463Net Income 2012: $50,9342012Revenue 2013: $329,815Expenses 2013: $148,139Net Income 2013: $181,6762013Revenue 2014: $406,261Expenses 2014: $182,443Net Income 2014: $223,8182014Revenue 2015: $308,119Expenses 2015: $165,185Net Income 2015: $142,9342015Revenue 2016: $269,513Expenses 2016: $227,270Net Income 2016: $42,2432016Revenue 2017: $485,718Expenses 2017: $171,365Net Income 2017: $314,3532017Revenue 2018: $605,756Expenses 2018: $255,518Net Income 2018: $350,2382018Revenue 2019: $586,221Expenses 2019: $526,709Net Income 2019: $59,5122019Revenue 2020: $552,992Expenses 2020: $327,038Net Income 2020: $225,9542020Revenue 2021: $714,505Expenses 2021: $294,001Net Income 2021: $420,5042021Revenue 2022: $869,852Expenses 2022: $263,750Net Income 2022: $606,1022022Revenue 2023: $810,706Expenses 2023: $385,029Net Income 2023: $425,6772023Revenue 2024: $1,523,530Expenses 2024: $527,969Net Income 2024: $995,5612024Revenue 2025: $5,289,769Expenses 2025: $940,117Net Income 2025: $4,349,6522025

Highlighted filing

2020

Revenue$552,992
Expenses$327,038
Net Income$225,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$552,992
Mission and Program Overview

Mission

Support the not-for-profit tax exempt organizations of harford county, maryland.

To promote and increase philanthropy by building and managing endowments to meet the needs of Harford County not-for-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,596,765$1,673,605▲ $76,840
Cash and Non-Interest-Bearing Accounts$212,231$256,278▲ $44,047
Prepaid Expenses and Deferred Charges$12,084$5,848▼ $6,236
Total Assets$1,821,080$1,935,731▲ $114,651
Liabilities
Other Liabilities-$409,505-
Deferred Revenue-$24,300-
Grants Payable$23,500$20,000▼ $3,500
Accounts Payable and Accrued Expenses$850$8,029▲ $7,179
Total Liabilities$24,350$461,834▲ $437,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,524,670$1,297,299▼ $227,371
Net Assets Without Donor Restrictions$272,060$176,598▼ $95,462
Total Net Assets Fund Balance$1,796,730$1,473,897▼ $322,833
Total Liabilities and Net Assets / Fund Balance$1,821,080$1,935,731▲ $114,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,526,849$156,176▲ $41,269-$1,630,687
2018$1,200,806$141,170▲ $223,354-$1,526,849
2017$1,085,517$89,282▲ $71,220-$1,200,806
2016$847,224$165,045▲ $103,654-$1,085,517
2015$775,379$111,540▼ $7,568-$847,224
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Rota KnottExec Director$51,155$51,155
J FarrellExec Director$24,615$24,615

Board Members and Trustees

NameTitle
Jayne KleinPresident
Ken FerraraVice President
Deborah TurnerDirector
Denise DreigerDirector
Fred MerchantDirector
JesseCunnighamDirector
Joe BoddifordDirector
Kathleen BeckDirector
Scott ElliottDirector
Mary Dulany-James Director
CarolynPizzutoSecretary
Michael AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a--
Revenue and Support

Revenue Composition

Contributions and Grants
$337,111
Program Service Revenue
$0
Investment Income
$215,796
Other Revenue
$85
All Other Contributions
$327,111
Change in Net Assets
$225,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,159
Salaries, Compensation, and Employee Benefits$120,866
Other Expenses$73,013
Total Fundraising Expense$21,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,218--$113,218
Current Officers, Directors, Trustees, and Key Employees$25,256$37,885$12,629$75,770
Other Salaries and Wages-$31,790-$31,790
Fees for Services Accounting-$20,600-$20,600
Grants to Domestic Individuals$19,941--$19,941
Information Technology-$11,724$7,809$19,533
Fees for Services Other$4,710$9,875-$14,585
Payroll Taxes$1,989$5,489$995$8,473
Other Employee Benefits$936$3,427$470$4,833
Advertising-$4,764-$4,764
Other Expenses-$3,747-$3,747
Office Expenses$908$1,277-$2,185
Insurance-$1,379-$1,379
Travel-$865-$865
Conferences and Meetings-$851-$851
Total Functional Expenses$166,958$138,177$21,903$327,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HardordCommunity-....501c3Assistance$12,216
NewLifeCommunity-....501c3Assistance$10,500
CASA of Harford-....501c3Assistance$5,000
HomecomingProjec-....501c3Assistance$5,000
TasteWise Kids-....501c3Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held as custodian trustee for agency funds$409,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part IV, Line 38 & Part VI, Line 11B

“Prior to filing, a completed Form 990 is provided to the Board of Directors for comments and questions. The Form 990 is to be filed upon their indication of acceptance.”

Form 990, Part VI, Line 12C

“Conflict of interest forms are requested to be completed by the members of the Board of Directors on an annual basis. The completed forms are reviewed for potential confict of interest, if any, for management and Board consideration.”

Form 990, Part VI, Line 19

“The organization provides its various governing documents, financial statements and Form 990 to the contributors, grantors and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
01-0880770
Phone
4433716062
Address
202 South Main Street, Bel Air, MD 21014-3836

Signing Officer

Name
Jennifer Farrell
Title
Executive Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Jayne Klein
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Leo J Knighton CPA
Address
900A South Main Street Ste 101, Bel Air, MD 21014
Preparer
Leo J Knighton CPA
Phone
4108937652
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets represents the recognition as a liability of Agency funds as of the beginning of the year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of the endowments is to provide support towards identified causes so as to meet the present and emerging needs of the citizens of Harford County, Maryland.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011724
IRS990/InformationTechnologyGrp/TotalAmt019533
IRS990/InsuranceGrp/ManagementAndGeneralAmt01379
IRS990/InsuranceGrp/TotalAmt01379
IRS990/InvestmentExpenseAmt0-6589
IRS990/InvestmentIncomeGrp/ExclusionAmt0215796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01596765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01673605
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812
IRS990/LandBldgEquipCostOrOtherBssAmt01812
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support not-for-profit, tax exempt organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01796730
IRS990/NetAssetsOrFundBalancesEOYAmt01473897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176598
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0908
IRS990/OfficeExpensesGrp/TotalAmt02185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-385159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04833
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33747
IRS990/OtherExpensesGrp/TotalAmt02287
IRS990/OtherExpensesGrp/TotalAmt11757
IRS990/OtherExpensesGrp/TotalAmt2460
IRS990/OtherExpensesGrp/TotalAmt33747
IRS990/OtherLiabilitiesGrp/EOYAmt0409505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085
IRS990/OtherRevenueTotalAmt085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031790
IRS990/OtherSalariesAndWagesGrp/TotalAmt031790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05489
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt08473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05848
IRS990/PrincipalOfficerNm0Ms Jayne Klein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367152
IRS990/PYInvestmentIncomeAmt074627
IRS990/PYOtherExpensesAmt086417
IRS990/PYOtherRevenueAmt0283
IRS990/PYRevenuesLessExpensesAmt070196
IRS990/PYSalariesCompEmpBnftPaidAmt073140
IRS990/PYTotalExpensesAmt0526709
IRS990/PYTotalRevenueAmt0596905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0521995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239615
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.66310
IRS990ScheduleA/PublicSupportPY170Pct00.63630
IRS990ScheduleA/PublicSupportTotal170Amt01536129
IRS990ScheduleA/SubstantialContributorsTotAmt0540670
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0521995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076799
IRS990ScheduleA/TotalSupportAmt02316414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04730
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017388
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01526849
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0156176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01630687
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt076219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01200806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0141170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01526849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01085517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt089282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01200806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0847224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0165045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01085517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0775379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0111540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0847224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7568
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt024910
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt017012

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,731
Liabilities
$461,834
Net assets
$1,473,897
Revenue
$552,992
Expenses
$327,038
Net income
$225,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.58$0.90$8.68$5.29$0.94$4.35
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.82$4.14$1.52$0.53$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.73$2.96$0.81$0.39$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.66$2.39$0.87$0.26$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.75$2.16$0.71$0.29$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.46$1.47$0.55$0.33$0.23
2019Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$0.59$0.53$0.06
2018Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$0.61$0.26$0.35
2017Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$0.49$0.17$0.31
2016Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.05$0.99$0.31$0.17$0.14
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.87$0.41$0.18$0.22
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.33$0.15$0.18
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.19$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.25$0.13$0.12